[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 222 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38028 | 105.02 | 2025-03-15 | 77 | 2 | 12 | Actual |
| 20927 | 361.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 9983 | 380.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 30918 | 1146.56 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-07-16 | 77 | 4 | 11 | Actual |
| 4329 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 11162 | 502.61 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 19008 | 323.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 20388 | 175.23 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 14929 | 204.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
| 38327 | 245.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-12-15 | 77 | 5 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-14 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2024-12-15 | 77 | 3 | 11 | Actual |
| 12227 | 425.33 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 20361 | 101.82 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 27572 | 231.61 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 8494 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 2337 | 324.00 | 2022-07-16 | 77 | 6 | 3 | Actual |
| 19065 | 940.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 32301 | 435.87 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 13356 | 280.00 | 2023-04-15 | 77 | 2 | 8 | Budget |
| 23991 | 272.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-03-15 | 77 | 5 | 11 | Actual |
| 14671 | 515.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 14903 | 209.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-04-15 | 77 | 4 | 6 | Budget |
| 3643 | 611.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 2881 | 380.00 | 2022-07-16 | 77 | 4 | 6 | Budget |
| 30473 | 1122.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 686 | 200.00 | 2022-05-15 | 77 | 5 | 6 | Budget |
| 28135 | 1026.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 2657 | 550.00 | 2022-07-16 | 77 | 6 | 5 | Budget |
| 9067 | 380.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 639 | 380.00 | 2022-05-15 | 77 | 4 | 6 | Budget |
| 10974 | 756.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 3255 | 280.00 | 2022-07-16 | 77 | 2 | 8 | Budget |
| 27924 | 966.18 | 2024-06-14 | 77 | 6 | 13 | Actual |
| 1155 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-01-13 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-07-16 | 77 | 1 | 12 | Actual |
| 26831 | 1242.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
Generated 2025-06-14 19:06:52.399 UTC